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AuditsAudit County: Northampton County

August 12, 2026

Palmer Township Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Palmer Township Police Pension Plan to assess its administration in accordance with relevant laws, regulations, and policies per Act 205. The audit focused on ensuring proper determination and deposition of state aid, employer and employee contributions, accurate retirement benefits calculation, and adherence to Deferred Retirement Option Plan (DROP) […]

August 12, 2026

Palmer Township Non-Uniformed Defined Contribution Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Palmer Township Non-Uniformed Defined Contribution Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, contracts, procedures, and local policies. For 2025, the audit verified timely and proper deposits of state aid and employer contributions, noted no required employee contributions, and […]

August 12, 2026

Palmer Township Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Palmer Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration aligned with relevant laws, regulations, and policies. Key audit procedures spanned the fiscal year 2025 and included verifying state aid deposits, employer contributions, and retirement […]

August 5, 2026

Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan, focusing on adherence to state laws and regulations, including the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on previous findings and ensure the plan’s compliance. It covered several areas, including the appropriate […]

August 4, 2026

Township of Bethlehem – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Bethlehem Township, Northampton County, Pennsylvania, covered from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, outlined in Publication 9. The audit […]

July 29, 2026

Borough of North Catasauqua – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of North Catasauqua, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s criteria for managing and reporting Liquid Fuels Tax Fund money. Key procedures […]

July 27, 2026

Township of Hanover – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of Hanover’s Liquid Fuels Tax Fund in Northampton County, Pennsylvania for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess whether the township adhered to the Pennsylvania Department of Transportation’s criteria for receiving, using, and reporting Liquid Fuels Tax Fund money, […]

July 21, 2026

Township of Moore – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

An audit of the Liquid Fuels Tax Fund of the Township of Moore, Northampton County, was conducted for the period January 1, 2025, to December 31, 2025, to review compliance with PennDOT’s requirements on fund receipts, expenditures, and reporting. The audit involved reviewing municipal records, comparing reported amounts to municipal records, and ensuring timely depositing […]

July 16, 2026

Borough of Wind Gap – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax […]

July 16, 2026

Borough of Portland – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Portland, Northampton County, for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General